The revenue zoomed 13.49% to Rs. 32372.60 millions for the quarter ended September 2021 as compared to Rs. 28524.60 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 4412.30 millions for the quarter ended September 2021 from Rs. 4405.30 millions of corresponding previous quarter.Operating profit for the quarter ended September 2021 rose to 7393.80 millions as compared to 7326.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 32372.60 | 28524.60 | 13.49 | 102298.30 | 78567.50 | 30.20 | 113718.60 | 116678.80 | -2.54 |
| Other Income | 362.20 | 522.70 | -30.71 | 2524.10 | 3325.60 | -24.10 | 3720.00 | 4265.20 | -12.78 |
| PBIDT | 7393.80 | 7326.00 | 0.93 | 28920.10 | 22113.30 | 30.78 | 30186.00 | 25753.70 | 17.21 |
| Interest | 214.70 | 184.50 | 16.37 | 657.20 | 597.60 | 9.97 | 830.50 | 835.20 | -0.56 |
| PBDT | 7179.10 | 7141.50 | 0.53 | 28262.90 | 21515.70 | 31.36 | 29355.50 | 24918.50 | 17.81 |
| Depreciation | 1257.00 | 1286.60 | -2.30 | 3814.90 | 3954.70 | -3.54 | 5211.70 | 5438.30 | -4.17 |
| PBT | 5922.10 | 5854.90 | 1.15 | 24448.00 | 17561.00 | 39.22 | 24143.80 | 19480.20 | 23.94 |
| TAX | 1509.80 | 1449.60 | 4.15 | 6159.20 | 4631.00 | 33.00 | 6242.80 | 4194.80 | 48.82 |
| Deferred Tax | 181.90 | 9.60 | 1794.79 | 201.30 | -249.40 | -180.71 | -277.60 | -1535.20 | -81.92 |
| PAT | 4412.30 | 4405.30 | 0.16 | 18288.80 | 12930.00 | 41.44 | 17901.00 | 15285.40 | 17.11 |
| Equity | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 |
| PBIDTM(%) | 22.84 | 25.68 | -11.07 | 28.27 | 28.15 | 0.44 | 26.54 | 22.07 | 20.26 |
